General form of registration statement for all companies including face-amount certificate companies

Consolidated statements of changes in equity (Unaudited)

v3.22.2
Consolidated statements of changes in equity (Unaudited) - USD ($)
$ in Thousands
Total
Equity
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning balance at Dec. 31, 2019 $ 284,811 $ 281,883 $ 0 $ 2,928
Net (loss) income (118,548) (117,405)   (1,143)
Member contribution by debt retirement 10,549 10,549    
Ending balance at Dec. 31, 2020 176,812 175,027 0 1,785
Net (loss) income (25,989) (25,998)   9
Currency translation adjustments 6   6  
Noncontrolling interest of acquired business 1,228     1,228
Ending balance at Mar. 31, 2021 152,057 149,029 6 3,022
Beginning balance at Dec. 31, 2020 176,812 175,027 0 1,785
Net (loss) income (43,538) (42,420)   (1,118)
Member contribution by debt retirement 18,000 18,000    
Purchase of noncontrolling interests (4,469) (3,592)   (877)
Currency translation adjustments 75   56 19
Noncontrolling interest of acquired business 1,230     1,230
Ending balance at Dec. 31, 2021 148,110 147,015 56 1,039
Net (loss) income 24,126 23,710   416
Member contributions 5,000 5,000    
Deemed distribution (3,664) (3,664)    
THRC related equity 72,931 72,931    
Currency translation adjustments (136)   (102) (34)
Ending balance at Mar. 31, 2022 $ 246,367 $ 244,992 $ (46) $ 1,421